TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varbergs Trä AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
248,673
|
280,701
|
258,818 |
Financial expenses |
406
|
180
|
199 |
Earnings before taxes |
5,374
|
17,009
|
20,096 |
EBITDA |
6,878
|
18,315
|
21,709 |
Total assets |
130,776
|
117,318
|
108,296 |
Current assets |
117,915
|
104,713
|
101,226 |
Current liabilities |
29,594
|
27,587
|
30,170 |
Equity capital |
96,210
|
85,951
|
74,721 |
- share capital |
4,052
|
3,784
|
3,901 |
Employees (average) |
58
![]() |
58
|
56 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.6%
|
73.3%
|
69.0% |
Turnover per employee |
4,287
|
4,840
|
4,622 |
Profit as a percentage of turnover |
2.2%
|
6.1%
|
7.8% |
Return on assets (ROA) |
4.4%
|
14.7%
|
18.7% |
Current ratio |
398.4%
|
379.6%
|
335.5% |
Return on equity (ROE) |
5.6%
|
19.8%
|
26.9% |
Change turnover |
-51,945
|
29,661
|
27,859 |
Change turnover % |
-17%
|
12%
![]() |
12% |
Chg. No. of employees |
0
|
2
|
1 |
Chg. No. of employees % |
0%
|
4%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.